Quickly learn about different purchasing methods and types of transactions below. Links to more detailed "how-to" documentation are provided where possible. A SpeedType is essentially an account, ...

Standard terms and conditions, as may be applicable to specifications, bid requests, purchase orders, or otherwise, and all contract templates, whether prepared by Drexel or any outside supplier, ...

The purpose of this policy is to assist departments in understanding the purchasing policies and procedures employed by the University when acquiring supplies, equipment, and contractual services ...

Special purchases refer to purchasing situations where the competitive bidding process is not utilized. This may be a result of the following exceptions: On purchases of $9,999 or less, the delegate ...

Departments need to be fiscally mindful and frugal during this time of uncertainty. Purchasing should to be limited to activities and items supporting essential functions. Essential functions are ...

The purpose of the state-funded JPMC Visa Procurement Card is to establish a more efficient and cost-effective method of purchasing and payment for “official” SUNY ESF small-dollar purchases. The ...

UT System Policy #UTSI59 states that the primary procurement officer of each institution and System Administration will promulgate procedures to facilitate and expedite the purchasing function. Before ...

Your small business needs either supplies or raw materials in order to operate. You'll need to replenish these supplies as they deplete or you could face embarrassing delays serving your customers.